| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 148,576,994.92 | 792,794,236.39 | 574,273,073.16 | 364,531,128.27 | 150,072,701.50 | 772,759,131.94 | 695,577,509.60 | 480,256,864.78 | 199,068,784.42 |
| 营业利润(元) | 2,163,713.12 | 18,230,629.46 | 41,147,831.15 | 22,751,831.59 | 9,178,525.47 | 7,171,305.11 | 3,803,093.92 | -1,800,954.71 | -3,003,299.91 |
| 利润总额(元) | 2,154,299.78 | 18,429,252.17 | 41,051,193.33 | 22,494,996.71 | 8,917,914.83 | 7,237,414.36 | 3,812,986.32 | -1,742,102.17 | -2,955,845.23 |
| 净利润(元) | 3,200,421.05 | 20,321,387.51 | 37,694,414.58 | 21,249,773.63 | 8,610,410.80 | 11,496,121.43 | 8,165,148.20 | 1,906,484.53 | -1,492,429.63 |
| 归属于母公司股东的净利润(元) | 2,756,083.87 | 18,594,570.00 | 35,809,413.37 | 19,901,716.17 | 7,975,416.87 | 10,657,947.57 | 6,934,048.45 | 1,486,831.38 | -1,488,439.77 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.72 | 21.57 | 23.34 | 23.39 | 21.67 | 18.48 | 16.63 | 15.24 | 15.34 |
| 销售净利率(%) | 2.15 | 2.56 | 6.56 | 5.83 | 5.74 | 1.49 | 1.39 | 0.48 | -0.82 |
| 净资产收益率(%) | 0.20 | 1.39 | 2.66 | 1.49 | 0.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.31 | 1.54 | 2.53 | 1.46 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.15 | 1.05 | 1.98 | 1.11 | 0.44 | 0.61 | 0.41 | 0.09 | -0.09 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.83 | 4.95 | 3.24 | 2.21 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 2.02 | 7.49 | 5.11 | 3.27 | 1.90 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.39 | 0.29 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.06 | 32.73 | 32.39 | 32.37 | 31.86 | 33.24 | 28.04 | 27.57 | 31.22 |
| 股东权益比率(%) | 67.73 | 66.11 | 66.25 | 66.45 | 66.98 | 65.64 | 70.74 | 71.23 | 67.67 |
| 已获利息倍数(倍) | 1.55 | 2.43 | 5.63 | 4.77 | 3.96 | 1.72 | 1.48 | 0.60 | -3.23 |
| 流动比率 | 3.79 | 2.85 | 3.16 | 2.93 | 3.12 | 2.44 | 3.57 | 2.93 | 2.36 |
| 速动比率 | 2.82 | 2.12 | 2.30 | 2.21 | 2.27 | 1.88 | 2.41 | 2.00 | 1.60 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.00 | 2.59 | -2.15 | -7.97 | -17.62 | -33.33 | -30.37 | -31.26 | -26.12 |
| 营业利润增长率(%) | -76.43 | 154.22 | 981.96 | 1,363.32 | 405.61 | -70.82 | -82.14 | -108.94 | -131.03 |
| 税后利润增长率(%) | -65.44 | 74.47 | 416.43 | 1,238.53 | 635.82 | -50.64 | -78.54 | -93.09 | -115.99 |
| 净资产增长率(%) | 0.57 | 0.87 | 2.47 | 1.97 | 0.63 | 0.08 | -0.21 | 22.17 | 22.11 |
| 总资产增长率(%) | -0.54 | 0.16 | 9.41 | 9.31 | 1.66 | -0.05 | -2.17 | 7.90 | 24.13 |